Open Collective
Open Collective
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Expenses

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Fund Disbursement

Category
Divested (fund disbursement)
from Roslindale Food Collective to Roslindale Food Collective
$24,338.29 USD
Paid
Invoice #195243
$109.39 USD
Paid
Reimbursement #172964
$466.26 USD
Paid
Reimbursement #172841

Virtual Card charge: DORCHESTER FOOD CO-OP

from DORCHESTER FOOD CO-OP to Roslindale Food Collective
$1,000.00 USD
Paid
Virtual Card Charge #172681
$662.90 USD
Paid
Reimbursement #172118

Virtual Card charge: SIGNUPGENIUS

from SIGNUPGENIUS to Roslindale Food Collective
$202.40 USD
Paid
Virtual Card Charge #168331

Virtual Card charge: YELL-O-GLOW CORPORATION

Category
Program Food & Groceries
from YELL-O-GLOW CORPORATION to Roslindale Food Collective
$2,228.65 USD
Paid
Virtual Card Charge #109372

Registration of Vehicle482.31

Category
Materials & Supplies
$482.31 USD
Paid
Reimbursement #74955
Reimbursement #74954

Sales Tax and Registration on Vehicle

Category
Program Transportation & Travel
from Leah Arteaga to Roslindale Food Collective
$482.31 USD
Paid
Reimbursement #72400
Page Total:$35,272.51 USD

Payment processor fees may apply.

Page of 3
Collective balance
$0.00 USD

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
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